How can we account an inovice with Multiple Taxes

Hi All,

Our client received an inovice from his vendor for 3 quantity of MS Office Software Rs.10,465/- each.

The Vendor invoice is like that:-

MS Office Software 3*10,465-00 = 31,395.00

Service Tax @ 10.30% = 3,233.70

-

(31,395.00+3,233.70) = 34,628.70

OutPut VAT @ 5% on = 1,731.40

(Rs. 34,628-70) -

Total:-- 36,360.00

-

Actually my client wants to show it in SAP. His question is "How we can account this invoice with multiple taxes in the same invoice?"

Regards,

R.K